HOW DO U CAPTURE A PREVIOUSLY PAID VAT AMOUNT TO IRS, ON UR BANK STATEMENT ?

Hello there, raving-mweb-co-z.

I can walk you through adding your VAT payment from your statement to QuickBooks. 

If the bank you used in paying your VAT is connected to the system, you add them to your register. If not, you can download your bank statement directly from your financial institution. Just log in to your bank website and download the payment transaction and import it to the system.

However, if you're referring to recording a VAT payment in QuickBooks, you can follow these steps: 

1. Go to the Taxes menu.
2. From the VAT Owed list, select the tax agency you're recording the payment for.
3. Select Record payment.
4. From the Bank Account dropdown, select the account you're making the payment from.
5. Select the payment date and tax ending tax period ending dates.
6. Enter the tax payment amount in the Tax Payment field.
7. When you're ready, select Record Tax Payment. If you need to print a check for the payment, check the Print a Check checkbox and then select Record Payment and Print Check.

Feel free to use these links for more info in handling your VAT payments: 

• Manage VAT payments in QuickBooks Online
• Categorise and match online bank transactions in QuickBooks Online

If you're referring to something else about capturing your VAT payments, any additional information is much appreciated. Just keep me posted if there's anything else that you need help with about VAT. I'm just around to keep an eye on your reply.